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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : PHARMACIE VAROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| Name | PHARMACIE VAROISE |
| Siren | 879770410 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000660 |
| Management number | 2019D01198 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 140 000.00 | 3 140 000.00 | 3 140 000.00 | |
AT Other tangible assets | 390 013.00 | 35 952.00 | 354 061.00 | 390 013.00 |
BH Other financial assets | 59 574.00 | 59 574.00 | 59 574.00 | |
BJ TOTAL (I) | 3 589 587.00 | 35 952.00 | 3 553 635.00 | 3 589 587.00 |
BT Goods | 439 843.00 | 439 843.00 | 439 843.00 | |
BX Customers and related accounts | 53 323.00 | 53 323.00 | 53 323.00 | |
BZ Other receivables | 83 519.00 | 83 519.00 | 83 519.00 | |
CF Cash and cash equivalents | 139 325.00 | 139 325.00 | 139 325.00 | |
CJ TOTAL (II) | 716 010.00 | 716 010.00 | 716 010.00 | |
CO Grand total (0 to V) | 4 305 597.00 | 35 952.00 | 4 269 645.00 | 4 305 597.00 |
CP Shares due in less than one year | 59 574.00 | 59 574.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -168 681.00 | -168 681.00 | ||
DL TOTAL (I) | 231 319.00 | 231 319.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 517 737.00 | 3 517 737.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 179 810.00 | 179 810.00 | ||
DX Trade payables and related accounts | 228 615.00 | 228 615.00 | ||
DY Tax and social security liabilities | 103 534.00 | 103 534.00 | ||
EA Other liabilities | 8 629.00 | 8 629.00 | ||
EC TOTAL (IV) | 4 038 326.00 | 4 038 326.00 | ||
EE Grand total (I to V) | 4 269 645.00 | 4 269 645.00 | ||
EG Accrued income and payables due within one year | 784 657.00 | 784 657.00 | ||
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